Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 630 | 15/06/2021 | SFCC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:12 AM. |